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3WIRE SYSTEMS INC

UEI: MNN1RG7WZA98

3WIRE SYSTEMS INC is a federal contractor, registered under UEI MNN1RG7WZA98. It has been awarded $9,894 across 2 federal contracts. Primary work spans Computer Storage Device Manufacturing and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Agriculture and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

MNN1RG7WZA98

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$6.3K63.7%

Department Of Commerce$3.6K36.3%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$6.3K63.7%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$3.6K36.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3WIRE SYSTEMS INC's top NAICS codes and agencies

Bookstore Hardware Supply & ConfigurationThe contract titled Bookstore Hardware Supply & Configuration solicits the supply and configuration of education-grade point-of-sale hardware for use across campus bookstore operations. The required equipment includes workstations, barcode scanners, receipt printers, cash drawers, card readers, and self-service kiosks, all of which must meet strict compatibility standards with the campus’s existing IT infrastructure and security protocols. The hardware must be fully configured upon delivery to ensure seamless integration, minimal downtime, and consistent performance in an academic retail environment. All components are expected to be durable, reliable, and designed for high-volume daily use by students and staff. This is a subcontract opportunity with a NAICS code of 334112, targeting vendors capable of delivering and setting up integrated retail technology solutions. The solicitation was posted on July 30, 2026, and responses are due by August 20, 2026. The agency handling the procurement is the State of Montana, with no specific city or office address provided. While details about set-asides or point of contact are not included, interested parties can access further information through the provided online portal. Vendors must demonstrate experience with educational institutions and adherence to institutional cybersecurity and network compliance standards.

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Commercial Item Subcontracting & Logistics FulfillmentThe contract awards commercial item subcontracting and logistics fulfillment services under the IDC, focusing on end-to-end order management, delivery coordination, and WAWF invoicing to support Department of Defense supply chain needs. It is a total small business set-aside under SBA guidelines, restricting eligibility to small businesses as defined by FAR 19.5, with the NAICS code 423690 indicating wholesale trade in miscellaneous nondurable goods, aligning with the provision of logistics and fulfillment services. Responses are due by August 14, 2026, following a posting date of July 30, 2026, and the contract will be managed by the Maritime Supply Chain organization within the Department of Defense, with performance expected across unspecified locations. The solicitation is accessible via a DIBBS portal link, indicating a digital bid submission process through the federal procurement system.

MARITIME SUPPLY CHAIN

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Unspecified Item Supply (Commercial Products)Nine units of an unspecified commercial item are being procured under a subcontract within the prime contractor's commercial products scope, with the procurement managed by the Electrical Devices Division of the Department of Defense. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with performance required at New Cumberland, Pennsylvania, 17070-5002. The North American Industry Classification System code 423690 indicates the transaction relates to miscellaneous Durable Goods Merchant Wholesalers, suggesting the item falls under commercial wholesale distribution channels. No set aside classification is specified, and no point of contact information is provided in the public record. The official solicitation can be accessed via the DIBBS portal at the provided URL.

ELECTRICAL DEVICES DIV

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Supply of Ruggedized Disk Drive Units (NSN 7025016797804)The contract seeks the procurement and delivery of 101 ruggedized disk drive units designated by NSN 7025016797804, tailored to meet stringent military packaging and marking standards to ensure durability and compliance in demanding operational environments. These units are intended for use by the Department of Defense and must be delivered to the specified place of performance in NEW CUMBERLAND, PA, with zip code 17070-5002. The solicitation is classified as a subcontract under NAICS code 334112, which corresponds to the manufacturing of computer and peripheral equipment. The opportunity was posted on July 30, 2026, and submissions are due by August 4, 2026, leaving a limited window for interested parties to respond. All deliveries must adhere strictly to military specifications for packaging, labeling, and documentation to meet logistical and readiness requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Electronic Component and Material SupplyThe contract is for the supply of defense-grade electronic components including wires, connectors, and insulators, with strict requirements for full traceability, RoHS compliance, and sourcing that meets DFARS regulations to ensure suitability for military assemblies. All materials must adhere to high-performance and security standards expected by the Department of Defense, with documentation confirming origin, manufacturing, and handling throughout the supply chain to prevent counterfeiting or non-compliant materials. The components are intended for use in critical defense systems, requiring rigorous quality assurance and adherence to federal procurement protocols. The solicitation is classified as a subcontract under NAICS code 423690, issued by the ASC Commodities Division of the Department of Defense, with performance required at New Cumberland, Pennsylvania, ZIP 17070-5002. Bids are due by August 7, 2026, following a posting date of July 30, 2026, and the opportunity is accessible through the DIBBS platform. The contract does not specify a set-aside category and lacks point-of-contact information, suggesting potential vendor qualification will be determined through compliance with technical and regulatory criteria rather than small business preferences.

ASC COMMODITIES DIVISION

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Domestic Component Sourcing & Supply Chain Compliance

ASC SUPPLIER OPER OEM DIVISION

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INFORMATION CENTER,

Solicitation # SPE8EN-26-T-2750

This contract, issued under solicitation SPE8EN-26-T-2750 by the Defense Logistics Agency, specifies the procurement of two units of XEROX CORPORATION part number C405MFD with NSN 7025-01-691-7004 at a unit price of $2.00, totaling $4.00. Delivery is required within 20 days FOB destination with no variance in quantity, and inspection and acceptance occur at the delivery point. All supplies must comply with the DLA Master List of Technical and Quality Requirements, overriding any conflicting standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential and explicitly authorized, and portable devices containing mercury must meet NAVSEA 5100-003D shock-proof and secondary containment standards. Shipment must be made via traceable means excluding parcel post to the FPO AE 09554 address, referencing RDD 777 and Transportation Note C19, with the vendor required to use the VSM system for identifying the shipment. The contract includes mandatory documentation for source approval requests, removal of government identification from non-accepted items, and applies Covered Defense Information provisions. The original required delivery date is July 28, 2026, with a response deadline of August 10, 2026, and primary point of contact is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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KEYBOARD, DATA ENTRY

Solicitation # SPE7M2-26-T-5906

This contract specifies the procurement of 57 keyboard units for data entry purposes under solicitation SPE7M2-26-T-5906, with a total value of $3,219.00 at $57.00 per unit. The items must be delivered FOB origin within 168 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special coding. The delivery address is DLA Distribution Puget Sound in Bremerton, WA, and the required ship date is January 26, 2027, though the original delivery target was January 15, 2027. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the products, with exceptions allowed only for specific functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, and approved chemical reagents; any portable devices containing mercury must be shock-proof with a secondary containment barrier as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is EA, and the NSN for the item is 7025-01-719-9832. The contractor must adhere to all transportation directives outlined in DLAD Proc Notes C19 and C20, and the point of contact for inquiries is David Larsen of the Department of Defense’s Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-1551

The contract is for the procurement of 101 DISK DRIVE UNITS under NSN 7025-01-679-7804, with a delivery requirement of 187 days after award, FOB Origin, to be delivered to 2083 Normandy Drive, New Cumberland, PA 17070-5002. The solicitation number is SPE8EN-26-T-1551, issued on April 14, 2026, with proposals due by 5:00 PM ET on August 4, 2026, submitted exclusively via the DLA Internet Bid Board System. The contract falls under NAICS code 334112 and is processed as a simplified acquisition with automated eligibility requirements. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with packaging strictly adhering to MIL-STD-2073-1E, including preservation method 10 (CLNG/DRY:1), packaging code U, and wrap material FA, while marking, labeling, and barcoding must comply with MIL-STD-129 and DLA-specific packaging standards under RP001. The contract requires full compliance with cybersecurity controls under DFARS 252.204-7012 and NIST SP 800-171, including a submitted System Security Plan and assessment score in SPRS, with contractor reporting obligations for cyber incidents and restrictions on use or disclosure of incident data. Supply chain restrictions prohibit acquisition of covered telecommunications equipment from designated foreign providers per DFARS 252.204-7018, and transportation by sea must be via U.S.-flag vessels unless waived. Hazards communication requirements under 29 CFR 1910.1200 and radioactive material labeling per FAR 52.223-7 apply. The contract mandates the use of WAWF for all invoices, receiving reports, and payment requests and requires current UEI and CAGE codes from offerors, with mandatory disclosure of joint venture participants and socioeconomic status including small business, HUBZone, SDVOSB, or 8(a) certifications if applicable. All pricing and payment details are not enumerated in the solicitation, though historical pricing suggests an estimated value around $157,893.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PACK, EXPANSION

Solicitation # SPE7M2-26-T-5905

This contract pertains to the procurement of 95 units of a specific item identified by NSN 7025-01-719-9870 and purchase request 7017684937, with a unit price of $95.00 and a total contract value of $9,025. Delivery is required within 168 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container configurations, and all marking must adhere to MIL-STD-129 without special marking codes. Palletization is governed by DLA Packaging Requirements for Procurement. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval requests is required, and the contract is subject to the rules surrounding Covered Defense Information. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The need ship date is January 26, 2027, and the original required delivery date is March 27, 2027. The contract is issued under solicitation SPE7M2-26-T-5905, with a 95-unit quantity and zero tolerance for variance. Unit of issue and purchase guidelines are aligned with ANSI X12 standards, and transportation procedures are detailed in DLAD Proc Notes C19 and C20. The contract was posted on July 30, 2026, with responses due by August 10, 2026, under the NAICS code 334112, and points of contact are managed through the DLA.

NUCLEAR REACTOR PROGRAM

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DEADLINE

DISK DRIVE UNIT

Solicitation # SPE7M2-26-T-5863

This contract specifies the procurement of 88 disk drive units under NSN 7025-01-697-1693 and part number FZ-VDM551W, with delivery required within 168 days of contract award, FOB origin. The units must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all packaging, marking, and preparation must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and unit container codes. The product is designated as a critical application item, subject to configuration change management and variance requests, and must not contain any intentionally added mercury or mercury compounds except in specified exemptions such as functional batteries or instruments authorized by NAVSEA, with additional containment requirements for portable devices. Packaging and palletization must follow DLA Packaging Requirements, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point. No quantity variance is permitted, and all supplies must be labeled and documented in full compliance with government standards, including the removal of government identification from non-accepted items. The contract is governed by DLA transport procedures and has a required ship date of January 26, 2027, with the original delivery deadline set for March 27, 2027.

NUCLEAR REACTOR PROGRAM

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TOUCHSCREEN, DATA EN

Solicitation # SPE8EN-26-T-2754

This contract pertains to the procurement of a touchscreen data unit identified by NSN 7025-01-701-2447 and part number CM5-T7W, with a single unit quantity to be delivered within 146 days. Delivery is designated FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, including palletization specifications. Mercury or mercury-containing compounds are strictly prohibited unless used in specified functional components like batteries, fluorescent lights, or weapon systems, and portable devices containing mercury must include a second containment boundary as defined by NAVSEA 5100-003D. The contract mandates strict adherence to government identification removal protocols for non-accepted supplies and includes specific documentation requirements for source approval. The original required delivery date was November 11, 2026, with a need ship date of January 4, 2027, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8EN-26-T-2754, with a response deadline of August 10, 2026, and the NAICS code is 334112. The point of contact is Jennifer Esworthy, with shipping and delivery directed to the designated DLA distribution facility.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-2749

The contract is for the procurement of one automatic data processing printer with NSN 7025-01-722-4085 under solicitation SPE8EN-26-T-2749, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The requirement specifies delivery within 20 days of award, with the solicitation posted on July 30, 2026, and responses due by August 10, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Source approval documentation is required, and the contractor must handle covered defense information in accordance with RD002 while submitting a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. The place of performance is Sheppard AFB, Texas, and primary point of contact is Jennifer Esworthy, reachable via email and phone.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2751

The contract pertains to the procurement of five DISK DRIVE UNITS with NSN 7025-01-729-2197 under solicitation SPE8EN-26-T-2751, issued as a Total Small Business Set-Aside for organizations classified under NAICS code 334112. The delivery is required within 76 days of award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and Jennifer Esworthy from the Department of Defense’s Construction & Equipment T & IFO EQ office serves as the primary point of contact. Compliance with cybersecurity requirements is mandatory, including adherence to CMMC Level 2 self-assessment standards and the handling of covered defense information as outlined in RD002. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must conform to DLA standards, and all non-accepted supplies must have government identification removed. Documentation for source approval requests is also required, and the contracting process is fully electronic via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PACK, EXPANSION

Solicitation # SPE7M2-26-T-5865

This contract, issued under solicitation SPE7M2-26-T-5865 by the Department of Defense’s Nuclear Reactor Program, requires the delivery of 78 units of the item identified by NSN 7025-01-719-9874 with a unit price of $78.00, resulting in a total contract value of $6,084. Delivery is FOB origin with a strict quantity tolerance of plus or minus zero percent, and inspection and acceptance occur at the destination. The required delivery date is 168 days from award, with a need ship date of January 26, 2027, and an original required delivery date of April 2, 2027. Packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements (RP001), including specific methods for preservation, wrapping, and containment, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA standards, and the consignee is designated as DLA Distribution at the New Cumberland facility in Pennsylvania. The item is classified under NAICS 334112 and is subject to the DLA Master List of Technical and Quality Requirements, which incorporate references identified by R or I numbers. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Government identification must be removed from rejected supplies, and all documentation must adhere to source approval request (SAR) standards. Transportation details are governed by DLAD procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

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DEADLINE

UV Kebab Attachment

Solicitation # 27526

The Chickasaw Nation is soliciting quotes for a UV Kebab Attachment, specifically the model OPT-J0528 KEBAB HS rated at 54 pounds with dimensions of 28x28x16 inches. The solicitation, identified by number 27526, was posted on July 30, 2026, and responses are due by August 3, 2026, at 4:00 PM. This is a tribal procurement under the Chickasaw Nation’s procurement process, with no set-aside classification specified and no NAICS code provided. The contract requires a single unit and is intended for use within the Chickasaw Nation’s operations, though the exact location of performance is not detailed. All inquiries and submissions should be directed to Chloe Miller at chloe.miller3@chickasaw.net, and further information can be accessed through the Chickasaw Business Network’s bid board website.

Chickasaw Nation

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Marine-Grade Spare Parts and Consumables SupplyThe contract is for the supply of marine-grade spare parts and consumables compliant with NSN and MIL-SPEC standards, including gaskets, valves, filters, lubricants, paints, and other materials essential for ship repair activities. These items are critical for maintaining operational readiness and ensuring the integrity of naval vessels during scheduled availability periods. The requirement is issued under a subcontract arrangement by the Naval Supply Systems Command Fleet Logistics Center Yokosuka, a branch of the Department of Defense, with performance duties focused in Sasebo, Japan, at the designated ZIP code 8570063. The solicitation, posted on July 30, 2026, requires responses by August 17, 2026, and is classified under NAICS code 423690, which pertains to other commercial equipment merchant wholesalers. All delivered items must meet rigorous military specifications to ensure compatibility, durability, and safety in harsh maritime environments.

Navsup Flt Logistics Ctr Yokosuka

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DEADLINE

Video Production Equipment Supply and SetupThe contract involves the supply and installation of broadcast-grade video equipment necessary for professional production environments, including PTZ cameras, video switchers, recording systems, LED video walls, and projectors. The equipment must meet industry standards for reliability and performance, ensuring high-quality video output suitable for military and government communications. The work is to be performed at Fort Knox, Kentucky, with delivery and setup requirements aligned with operational readiness timelines. This is a subcontract opportunity issued by the Department of Defense through the W6QM Micc-Ft Knox office, classified under NAICS code 423690 for other commercial equipment merchant wholesalers. Interested parties must submit responses by the deadline of August 14, 2026, at 2:00 PM Eastern Time. The contract does not specify a set-aside type and is open to qualified subcontractors capable of fulfilling technical specifications and logistical demands associated with deploying broadcast equipment at a secured military installation.

W6QM Micc-Ft Knox

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